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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Haugen-Gruppen AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 551,638 Less Arrow 542,712 Less Arrow 483,737
Financial expenses 562 Less Arrow 229 Less Arrow 79
Earnings before taxes 9,077 More Arrow 14,752 More Arrow 19,243
EBITDA 10,465 More Arrow 16,607 More Arrow 21,410
Total assets 179,035 Less Arrow 171,496 Less Arrow 140,268
Current assets 167,356 Less Arrow 157,294 Less Arrow 133,510
Current liabilities 102,970 Less Arrow 100,215 Less Arrow 80,456
Equity capital 75,853 Less Arrow 71,159 Less Arrow 59,291
- share capital 6,560 More Arrow 6,784 Less Arrow 6,749
Employees (average) 78 Equal arrow 78 More Arrow 79

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.4% Less Arrow 41.5% More Arrow 42.3%
Turnover per employee 7,072 Less Arrow 6,958 Less Arrow 6,123
Profit as a percentage of turnover 1.6% More Arrow 2.7% More Arrow 4.0%
Return on assets (ROA) 5.4% More Arrow 8.7% More Arrow 13.8%
Current ratio 162.5% Less Arrow 157.0% More Arrow 165.9%
Return on equity (ROE) 12.0% More Arrow 20.7% More Arrow 32.5%
Change turnover 26,877 More Arrow 56,483 Less Arrow 35,007
Change turnover % 5% More Arrow 12% Less Arrow 8%
Chg. No. of employees 0 Less Arrow -1 More Arrow 2
Chg. No. of employees % 0% Less Arrow -1% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.